| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 7410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,087,823 |
| Amount | 1,087,823 lekë |
| Invoice description | Dogana Shkoder, paga maj 2024, listepagese mujore nr 5 dt 03.06.2024, listepagese banke nr 5.02 dt 03.06.2024 per 13+5 pn |